Intangible Assets
52,795 GBP2024-12-31
76,260 GBP2023-12-31
Property, Plant & Equipment
5,603 GBP2024-12-31
5,464 GBP2023-12-31
Fixed Assets
58,398 GBP2024-12-31
81,724 GBP2023-12-31
Debtors
22,732 GBP2024-12-31
17,461 GBP2023-12-31
Cash at bank and in hand
54,693 GBP2024-12-31
49,235 GBP2023-12-31
Current Assets
78,425 GBP2024-12-31
67,196 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-121,276 GBP2024-12-31
Net Current Assets/Liabilities
-42,851 GBP2024-12-31
-61,344 GBP2023-12-31
Total Assets Less Current Liabilities
15,547 GBP2024-12-31
20,380 GBP2023-12-31
Net Assets/Liabilities
14,146 GBP2024-12-31
19,068 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
14,046 GBP2024-12-31
18,968 GBP2023-12-31
9,795 GBP2022-12-31
Equity
14,146 GBP2024-12-31
19,068 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
25,078 GBP2024-01-01 ~ 2024-12-31
29,173 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
25,078 GBP2024-01-01 ~ 2024-12-31
29,173 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-30,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
117,323 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,528 GBP2024-12-31
41,063 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,465 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
52,795 GBP2024-12-31
76,260 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Computers
4,408 GBP2024-12-31
2,731 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,408 GBP2024-12-31
7,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,716 GBP2024-12-31
1,954 GBP2023-12-31
Computers
1,089 GBP2024-12-31
313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,805 GBP2024-12-31
2,267 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
762 GBP2024-01-01 ~ 2024-12-31
Computers
776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,284 GBP2024-12-31
3,046 GBP2023-12-31
Computers
3,319 GBP2024-12-31
2,418 GBP2023-12-31
Amounts Owed By Related Parties
15,732 GBP2024-12-31
Current
15,732 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,000 GBP2024-12-31
1,729 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
22,732 GBP2024-12-31
Amounts falling due within one year, Current
17,461 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
8,701 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
195 GBP2023-12-31
Corporation Tax Payable
Current
16,126 GBP2024-12-31
16,026 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,260 GBP2024-12-31
1,469 GBP2023-12-31
Other Creditors
Current
101,891 GBP2024-12-31
102,149 GBP2023-12-31
Creditors
Current
121,276 GBP2024-12-31
128,540 GBP2023-12-31